ONE Gas annual capital expenditures (capex)
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ONE Gas Capital Expenditures (CapEx) Growth & History (OGS)
ONE Gas's capital expenditures (capex) was $707.2M for fiscal 2025.
View full ONE Gas company overviewONE Gas annual capital expenditures (capex) history
| Fiscal year | Period ended | Capital expenditures (CapEx) | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $707.2M | $4.1M | +0.58% |
| 2024 | 2024-12-31 | $703.2M | $36.5M | +5.48% |
| 2023 | 2023-12-31 | $666.6M | $57.1M | +9.38% |
| 2022 | 2022-12-31 | $609.5M | $114.2M | +23.07% |
| 2021 | 2021-12-31 | $495.2M | $23.9M | +5.07% |
| 2020 | 2020-12-31 | $471.3M | $54.0M | +12.95% |
| 2019 | 2019-12-31 | $417.3M | $22.9M | +5.80% |
| 2018 | 2018-12-31 | $394.4M | $38.1M | +10.69% |
| 2017 | 2017-12-31 | $356.4M | $47.3M | +15.30% |
| 2016 | 2016-12-31 | $309.1M | $14.8M | +5.01% |
| 2015 | 2015-12-31 | $294.3M | −$2.8M | −0.94% |
| 2014 | 2014-12-31 | $297.1M | $5.0M | +1.72% |
| 2013 | 2013-12-31 | $292.1M | $20.1M | +7.38% |
| 2012 | 2012-12-31 | $272.0M | — | — |
ONE Gas quarterly capital expenditures (capex)
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Q2.26
| Fiscal quarter | Period ended | Capital expenditures (CapEx) | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $173.5M | −$7.0M | −3.86% |
| Q1 2026 | 2026-03-31 | $156.5M | −$10.1M | −6.04% |
| Q4 2025 | 2025-12-31 | $167.8M | −$11.8M | −6.56% |
| Q3 2025 | 2025-09-30 | $192.4M | $11.1M | +6.15% |
| Q2 2025 | 2025-06-30 | $180.5M | $4.8M | +2.76% |
| Q1 2025 | 2025-03-31 | $166.6M | −$154,000 | −0.09% |
| Q4 2024 | 2024-12-31 | $179.6M | $3.3M | +1.86% |
| Q3 2024 | 2024-09-30 | $181.2M | $13.1M | +7.80% |
| Q2 2024 | 2024-06-30 | $175.6M | $4.4M | +2.58% |
| Q1 2024 | 2024-03-31 | $166.8M | $15.7M | +10.41% |
| Q4 2023 | 2023-12-31 | $176.3M | −$20.7M | −10.49% |
| Q3 2023 | 2023-09-30 | $168.1M | $6.6M | +4.12% |
| Q2 2023 | 2023-06-30 | $171.2M | $33.4M | +24.28% |
| Q1 2023 | 2023-03-31 | $151.0M | $37.7M | +33.29% |
| Q4 2022 | 2022-12-31 | $197.0M | $49.4M | +33.50% |
| Q3 2022 | 2022-09-30 | $161.5M | $30.8M | +23.57% |
| Q2 2022 | 2022-06-30 | $137.8M | $19.8M | +16.79% |
| Q1 2022 | 2022-03-31 | $113.3M | $14.2M | +14.34% |
| Q4 2021 | 2021-12-31 | $147.5M | $25.1M | +20.51% |
| Q3 2021 | 2021-09-30 | $130.7M | $16.7M | +14.64% |
| Q2 2021 | 2021-06-30 | $117.9M | −$3.5M | −2.87% |
| Q1 2021 | 2021-03-31 | $99.1M | −$14.4M | −12.71% |
| Q4 2020 | 2020-12-31 | $122.4M | $10.9M | +9.78% |
| Q3 2020 | 2020-09-30 | $114.0M | −$7.5M | −6.16% |
| Q2 2020 | 2020-06-30 | $121.4M | $20.4M | +20.17% |
| Q1 2020 | 2020-03-31 | $113.5M | $30.2M | +36.27% |
| Q4 2019 | 2019-12-31 | $111.5M | −$3.6M | −3.11% |
| Q3 2019 | 2019-09-30 | $121.4M | $17.9M | +17.33% |
| Q2 2019 | 2019-06-30 | $101.0M | $11.8M | +13.24% |
| Q1 2019 | 2019-03-31 | $83.3M | −$3.3M | −3.81% |
| Q4 2018 | 2018-12-31 | $115.1M | $7.8M | +7.27% |
| Q3 2018 | 2018-09-30 | $103.5M | $9.1M | +9.66% |
| Q2 2018 | 2018-06-30 | $89.2M | $5.0M | +5.99% |
| Q1 2018 | 2018-03-31 | $86.6M | $16.1M | +22.89% |
| Q4 2017 | 2017-12-31 | $107.3M | $29.6M | +38.04% |
| Q3 2017 | 2017-09-30 | $94.4M | $7.8M | +9.03% |
| Q2 2017 | 2017-06-30 | $84.2M | $14.7M | +21.15% |
| Q1 2017 | 2017-03-31 | $70.5M | −$4.8M | −6.36% |
| Q4 2016 | 2016-12-31 | $77.7M | −$16.9M | −17.86% |
| Q3 2016 | 2016-09-30 | $86.6M | $12.3M | +16.60% |
| Q2 2016 | 2016-06-30 | $69.5M | −$1.0M | −1.44% |
| Q1 2016 | 2016-03-31 | $75.3M | $20.3M | +37.05% |
| Q4 2015 | 2015-12-31 | $94.6M | $22.2M | +30.57% |
| Q3 2015 | 2015-09-30 | $74.3M | −$1.7M | −2.30% |
| Q2 2015 | 2015-06-30 | $70.5M | −$12.4M | −14.93% |
| Q1 2015 | 2015-03-31 | $54.9M | −$10.8M | −16.46% |
| Q4 2014 | 2014-12-31 | $72.5M | −$13.2M | −15.43% |
| Q3 2014 | 2014-09-30 | $76.0M | −$321,000 | −0.42% |
| Q2 2014 | 2014-06-30 | $82.9M | $15.5M | +23.04% |
| Q1 2014 | 2014-03-31 | $65.7M | $3.0M | +4.86% |
| Q4 2013 | 2013-12-31 | $85.7M | — | — |
| Q3 2013 | 2013-09-30 | $76.3M | — | — |
| Q2 2013 | 2013-06-30 | $67.4M | — | — |
| Q1 2013 | 2013-03-31 | $62.7M | — | — |
ONE Gas capital expenditures (capex) trends
Over the last five fiscal years, ONE Gas's capital expenditures (capex) increased from $471.3M to $707.2M, a change of $235.9M. The latest reported quarter, Q2 2026, shows $173.5M.
About the metric
What capital expenditures (CapEx) mean
Capital expenditures, commonly called CapEx, are cash investments in long-lived assets such as property, plants, equipment, infrastructure, and productive software. CapEx can support future growth or maintain existing operations, but it reduces current-period free cash flow.
Calculation and source
SEC-reported capital expenditures
TickerStat standardizes cash payments for property, plant, equipment, and other productive assets reported in company SEC filings. When a filer reports separate qualifying CapEx components instead of a total, those components are combined for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review ONE Gas source filings ↗